Boise City Council - Budget Workshop

The City of Boise City Council held a budget workshop on June 24, 2026, focusing on the proposed fiscal year 2027 budget. The discussion covered revenue projections, including property tax recommendations with a proposed 2.7% increase below the allowable 3%, and the impact of legislative changes such as House Bill 389 on lost tax base revenue. The council reviewed general fund revenues, departmental fees, and expenditures, highlighting personnel costs, capital improvement projects, and deferred maintenance priorities. Key capital projects include the Concourse A airport expansion and water renewal projects, with a total budget of approximately $1.2 billion. The council also discussed fee increases, including water renewal and solid waste fees, and the establishment of a separate fund for municipal golf operations to improve financial transparency. Multiple motions were passed to refer budget items, contingency accounts, and capital recommendations for public hearing consideration. The meeting emphasized balancing fiscal responsibility with maintaining service levels amid rising costs and limited revenue flexibility.